1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121802 MGR.NO. 001 PAGE 001 CONT 6236 SEC 72 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 623672001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 46,000.00 REPORT DATE 07/02/2012 17.17.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 29,2012 TO JUN 05,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2012 TIME COMPUTED FROM JUN 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 20 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 20 2 1 SATURDAY DATE WORK COMPLETED 06/05/12 3 1 SUNDAY DAYS CHARGED TO DATE = 5 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 8 5 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121802 MGR.NO. 001 PAGE 001 CONT 6236 SEC 72 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 623672001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 46,000.00 REPORT DATE 07/02/2012 17.17.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 29,2012 TO JUN 05,2012 EST NO 002 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6236-72-001 PROJECT BPM - 623672001 HIGHWAY IH0045 0LIMITS- SOUTH BOUND BRIDGE OVER BI0045F IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REPAIR STEEL BRIDGE MEMBERS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 REPAIR STEEL BRIDGE MEMBERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 46,000.000 46,000.00 0065 9001*ADDITION OF STEEL PLATES LS 1.000 1.000 27,500.000 27,500.00 0 SUBTOTAL BID ITEMS $ 73,500.00 0 TOTAL AMOUNT WORK DONE REPAIR STEEL BRIDGE MEMBERS $ 73,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-72-001 $ 73,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121802 MGR.NO. 001 PAGE 001 CONT 6236 SEC 72 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 623672001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 46,000.00 REPORT DATE 07/02/2012 17.17.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 29,2012 TO JUN 05,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SOUTH BOUND BRIDGE OVER BI0045F IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 29, 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED JUN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-72-001 BPM - 623672001 18 IH0045 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 46,000.000 46,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITION OF STEEL PLATES LS 1.000 1.000 27,500.000 27,500.00 0 SUBTOTAL BID ITEMS $ 73,500.00 0 CONTRACT TOTAL ALL ITEMS $ 73,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121802 MGR.NO. 001 PAGE 001 CONT 6236 SEC 72 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 623672001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 46,000.00 REPORT DATE 07/02/2012 17.17.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 29,2012 TO JUN 05,2012 EST NO 002 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175 BPM - 623672001 6236-72-001 73,500.00 .00 73,500.00 .00 .00 73,500.00 .00 73,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,500.00 .00 73,500.00 .00 .00 73,500.00 .00 73,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121802 MGR.NO. 001 PAGE 001 CONT 6236 SEC 72 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 623672001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 46,000.00 REPORT DATE 07/02/2012 17.17.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 29,2012 TO JUN 05,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-72-001 BPM - 623672001 18 IH0045 NAVARRO -LIMITS - SOUTH BOUND BRIDGE OVER BI0045F IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 46,000.000 46,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* ADDITION OF STEEL PLATES LS 0.000 1.000 27,500.000 27,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,500.00